T5111-Z7/6FTAF shock absorbing

Ended Awarded

Contract number
SP330023M01JX
Awardee
Awarding agency
Obligated
$207

Award facts

Contract value 100% obligated
$206.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423710 Hardware Merchant Wholesalers
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Malibu, CA, USA

Award details come from SAM.gov/FPDS.

About this award

Divine Imaging Inc. was awarded a $206,880 delivery order against its Multiple Award Schedule contract with the General Services Administration to provide T5111-Z7/6FTAF shock absorbing materials to the Defense Logistics Agency. As the prime contractor, Divine Imaging will perform the work itself under the firm fixed price contract running from September 18-23, 2023. No subcontractors or set aside designations were specified. This delivery order was issued utilizing Divine Imaging's GSA Schedule contract vehicle to support the Defense Logistics Agency's stocking and distribution of critical military supplies.

Quick answers

Who was awarded contract SP330023M01JX?

SP330023M01JX was awarded to Divine Imaging Inc. by Distribution (Defense Logistics Agency) on September 18, 2023.

How much is contract SP330023M01JX worth?

The government has obligated $207 on SP330023M01JX.

Is contract SP330023M01JX an order under another contract?

Yes. SP330023M01JX is a delivery order under GS21F0155W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP330023M01JX competed?

The extent of competition for SP330023M01JX was full and open competition. The government received 3 offers.

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